Accounting-Ops

CPA handoff

Export bundles for your accountant. Period-locked. Reasoning trails preserved. Multiple formats so any CPA can import.

Period

  • May 2026 (in progress)
    Open
  • April 2026
    Closed
  • March 2026
    Closed
  • Q1 2026
    Closed
  • FY 2025
    Filed

QuickBooks Online (IIF)

Importable into QBO via Banking -> File Upload. Includes chart of accounts mapping + reasoning traces as notes.

Xero (CSV)

Xero-compatible transaction CSV with our reasoning column preserved. Drop into Xero Bank Statements importer.

Plain-text journal

Beancount/hledger format. Append-only, source-readable. The most defensible export at audit time.

Working papers (PDF)

Full audit bundle: trial balance, reasoning traces per entry, source-document hashes, decision log, exception history.

Accountant access (read-only) — Phase 3

Invite your CPA to a time-locked read-only view of any closed period. They see the trial balance + reasoning + working papers + ask the agent questions, but cannot modify your books. Closes the loop without giving them write access.